| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2913003WL069408 | TN-13-003-037-037/223-A | 2 | MANIYARASAN | 2913003037/WC/GIS/803708 | 2022 23 TYR Vinnamangalam Renovation of Water Absorption Trench at Mullam Pallam Vaikkal | 19235 | 2913003000NRG23130320232062911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913003_140323APB_FTO_1646481 | 2062911 |
| 2913003WL0076005 | TN-13-003-037-037/223-A | 2 | MANIYARASAN | 2913003037/WC/GIS/803708 | 2022 23 TYR Vinnamangalam Renovation of Water Absorption Trench at Mullam Pallam Vaikkal | 19235 | 2913003000NRG23120420232331376 | Processed | | 15/05/2023 | TN2913003_150423FTO_59745 | 2331376 |